SAP Table AFO_CF_UPDATE - FOs For Loans, For Which Payment Flows are Generated

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OBJNR X JBOBJNR CHAR 3 22 0 ONR00 Object number for financial transactions
CRDATE X TB_CRDAT DATS 25 8 0 Entered On
CRTIME X TB_TCRTIM TIMS 33 6 0 Entry Time
CRUSER TB_CRUSER CHAR 39 12 0 Entered by